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Date: October 17, 1997 <br />MARION COUNTY <br />JOURNAL VOUCHER SUBSIDIARY LEDGER <br /> Bat ch No.: <br />Sournal Voucher Appiop Estimated <br />Number Code Budget Object Acrivity ProjeM Reveaue Reveuue A <br />ppropriaHon <br />Expenditures <br />J 150-16-100 32571 155001 <br /> $Z8 95 <br />J 105-24-100 ;2571 105001 <br /> 557.00 <br />J 140-11-~00 ;2571 140101 <br /> $39.90 <br />J 100-90-000 32571 100132 <br /> 5159.84 <br />J 100-90-000 32571 100552 <br /> ~29.65 <br />J 140-11~00 ;2310 140100 ~157.67> <br />J 140-11-400 32121 140100 <$157.67> <br />J 155-19-100 ;2292 155001 <br /> 50.66 <br />J 105-24-100 32292 105001 <br /> 57.16 <br />J 200-34-400 ;2292 200097 <br /> $5 4Z <br />J 140-11~00 32292 140101~ <br /> $~~~ <br />J 100-90-000 ;2292 100132 <br /> SZ ~2 <br />J 100-90-000 ;2292 100552 <br /> $Z $~ <br />J 170-17-100 32292 170010 <br /> $0.76 <br />J 105-24-100 i2292 105003 V <br /> 50.66 <br />J 105-24100 ;2292 105005 ~ <br /> 50.26 <br />J I50-16-100 32292 155001 <br /> 50.76 ~ <br />J 140-11-400 i2121 140100 G~2134> <br /> TOTALS <5336.68> 3336.68 <br />Explanalion: N's for copies & faxes 6/97 - 9/97 <br />Prepared by: Karen Buell Approved by: Kazea Buell Inp~t by: <br />Page 1 of 1 <br />~ <br />U <br />